Civic Intelligence

Kitty Kat Haven & Rescue

990 • Fiscal year 2019 • EIN 81-5382780

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.KITTYKATHAVENRESCUE.ORG
2113 Marlboro StreetBirmingham, AL 35226

(205) 302-8883

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

552%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$122,596

Up $103,788 (+552%) from 2018

Net Assets

Up

$122,596

Up $103,788 (+552%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$266,023

Up $93,912 (+55%) from 2018

Expenses

Up

$162,235

Up $3,856 (+2.4%) from 2018

Net Income

Up

$103,788

Up $90,056 (+656%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $5,076Liabilities 2017: $0Net Assets 2017: $5,0762017Assets 2018: $18,808Liabilities 2018: $0Net Assets 2018: $18,8082018Assets 2019: $122,596Liabilities 2019: $0Net Assets 2019: $122,5962019Assets 2020: $425,296Liabilities 2020: $366,565Net Assets 2020: $58,7312020Assets 2021: $483,825Liabilities 2021: $351,689Net Assets 2021: $132,1362021Assets 2022: $483,256Liabilities 2022: $339,611Net Assets 2022: $143,6452022Assets 2023: $503,977Liabilities 2023: $328,091Net Assets 2023: $175,8862023Assets 2024: $501,039Liabilities 2024: $45,886Net Assets 2024: $455,1532024

Highlighted filing

2019

Assets$122,596
Liabilities$0
Net Assets$122,596
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $61,159Expenses 2017: $56,083Net Income 2017: $5,0762017Revenue 2018: $172,111Expenses 2018: $158,379Net Income 2018: $13,7322018Revenue 2019: $266,023Expenses 2019: $162,235Net Income 2019: $103,7882019Revenue 2020: $361,440Expenses 2020: $322,405Net Income 2020: $39,0352020Revenue 2021: $276,671Expenses 2021: $286,604Net Income 2021: -$9,9332021Revenue 2022: $293,546Expenses 2022: $282,037Net Income 2022: $11,5092022Revenue 2023: $414,460Expenses 2023: $382,219Net Income 2023: $32,2412023Revenue 2024: $714,298Expenses 2024: $435,031Net Income 2024: $279,2672024

Highlighted filing

2019

Revenue$266,023
Expenses$162,235
Net Income$103,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$266,023
Mission and Program Overview

Mission

Save abandoned, stray and injured cats and kittens, providing the animals with complete vetting in a save and loving envorinment. After the animals healty and socialized, they are put up for adoptionn to loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$102,900-
Rtn Earn Endowment Incm Other Fnds$18,808$19,696▲ $888
Savings and Temporary Cash Investments-$9,997-
Cash and Non-Interest-Bearing Accounts$18,808$9,699▼ $9,109
Total Assets$18,808$122,596▲ $103,788
Other Assets Total-$102,900-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,808$122,596▲ $103,788
Total Liabilities and Net Assets / Fund Balance$18,808$122,596▲ $103,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$102,900--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rita BowmanPres Cofounder Volunteer
Brenda TaylorSecretary Volunteer
Leslie GalloTreasurer Volunteer
Charlie StarrVP Cofounder Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,524
Program Service Revenue
$259,921
Investment Income
$997
Other Revenue
$2,581
Change in Net Assets
$103,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,235
Total Fundraising Expense$4,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,614--$15,614
Other Expenses$14,815$783$4,142$14,815
Office Expenses-$13,897-$13,897
Advertising$3,774--$3,774
Insurance$1,086--$1,086
Total Functional Expenses$143,413$14,680$4,142$162,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews the 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are discussed at regular meetings”

CEO executive director top management comp Part VI line 15A

“It is agreed no one be compensated by the entity.”

Other officer or key employee compensation Part VI line 15B

“It is agreed that no one be compensated by the entity.”

Governing documents etc available to public Part VI line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Kitty Kat Haven & Rescue
EIN
81-5382780
Address
2113 MARLBORO STREET, BIRMINGHAM, AL 35226

Signing Officer

Name
Rita Bowman
Title
Executive Direc
Phone
2053028883
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Bowman
Formed
2017
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Dudley Hopton Jones Sims Freeman
Address
PO BOX 1566, BIRMINGHAM, AL 35201
Preparer
Charles H Sherer Jr
Phone
2053260402
Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/WebsiteAddressTxt0WWW.KITTYKATHAVENRESCUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02053028883
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTY KAT HAVEN & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0815382780
ReturnHeader/Filer/USAddress/AddressLine1Txt02113 MARLBORO STREET
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF126281C9D0DC6F0A87D1AFFF37B388E8E862C4
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06353532020197tigmgcy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.169.68
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm010:59:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630355812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUDLEY HOPTON JONES SIMS FREEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035201
ReturnHeader/PreparerPersonGrp/PhoneNum02053260402
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H SHERER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T10:44:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,596
Liabilities
$0
Net assets
$122,596
Revenue
$266,023
Expenses
$162,235
Net income
$103,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.46$4.55$7.14$4.35$2.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$3.28$1.76$4.14$3.82$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.40$1.44$2.94$2.82$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$3.52$1.32$2.77$2.87$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$3.67$0.59$3.61$3.22$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.66$1.62$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.72$1.58$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.61$0.56$0.05